Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 06/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 06/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 85,014 | 06/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 42,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 57,000 | 06/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,730 | |||||||
06/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,518 | Expenditures | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 85,152 | Expenditures | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | Expenditures | ||||||||||
07/01/2023 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 3,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:43 AM. |